Functions

The Finance and Administration department provides leadership for the long-term viability of the city through effective planning and stewardship of financial and human resources.

Municipal Budget

• 2023 Operating Budget
• 2023 Capital Budget - Summary
• 2023 Capital Budget - Detailed

Responsibilities

• 10-Year Capital Plan (2023-2033)
• Assessment and taxation
• Water and sewer hookups, disconnections & billings
• 2021 Capital Works Plan
• 2022 Waterworks Financial Overview
• 2022 Audited Municipal Financial Statements
• 2021 Public Accounts
• Asset Management Policy
• Asset Management Strategy
• Financial accounting and reporting
• Financial analysis and forecasting
• Debt management
• Cash / investment management
• Payroll and benefits
• Human resources
• Record keeping

The Finance Department’s responsibilities also include the development of financial processes, policies, and procedures in order to be fiscally responsible with public funds.